ACCT 221 help A Guide to career/Snaptutorial ACCT 221 help A Guide to career/Snaptutorial | Page 5

Question 10 Fixed costs are $90,000, variable cost per unit is $1.80, and budgeted units of output are 200,000 units. Determine the budgeted production costs. $360,000 $450,000 $414,000 $540,000 Questions 11 and 12 are based on the following information: Anderson Enterprises incurred the following costs while producing 500 units: direct materials, $15 per unit; direct labor, $37.50 per unit; variable manufacturing overhead, $22.50 per unit; total fixed overhead costs, $15,000; variable selling and administrative costs, $7.50 per unit; total fixed selling and administrative costs, $11,250. Question 11 What is the per unit product cost using variable costing? $105 per unit $82.50 per unit $75 per unit $135 per unit Question 12 What is the operating income using variable costing if 450 units are sold for $150 each? $4,125 $7,500 $750 $3,750 Question 13 Production costs (including $30,000 of fixed costs) are budgeted at $150,000 for an expected output of 100,000 units. Actual output was 90,000 units, while actual costs were $142,500. What is the budget variance and is it favorable or unfavorable. $4,500 unfavorable